|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/184
(HAGNIS)
|
3708004000NRG24260120240107100
|
30/01/2024
|
SARA BEGUM
|
3708004WL007330
|
SARA BEGUM
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234755
|
|
SARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/187
(HAGNIS)
|
3708004000NRG24260120240107103
|
30/01/2024
|
MOHD AMIR
|
3708004WL007330
|
MOHD AMIR
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234751
|
|
MOHD AMIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/188
(HAGNIS)
|
3708004000NRG24260120240107104
|
30/01/2024
|
AHMAD ALI
|
3708004WL007330
|
AHMAD ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240234744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/285
(HAGNIS)
|
3708004000NRG24260120240107131
|
30/01/2024
|
ZAHRA BANOO
|
3708004WL007330
|
ZAHRA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234754
|
|
ZAHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/304
(HAGNIS)
|
3708004000NRG24260120240107157
|
30/01/2024
|
FATIMA BI
|
3708004WL007331
|
FATIMA BI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234775
|
|
FATIMA BI WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/7
(HAGNIS)
|
3708004000NRG24160120240103753
|
30/01/2024
|
Umbeg Kulsoom
|
3708004WL006782
|
Umbeg Kulsoom
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234752
|
|
UMBEG KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/264-A
(HAGNIS)
|
3708004000NRG24260120240107158
|
30/01/2024
|
Mohd Ibrahim
|
3708004WL007331
|
Mohd Ibrahim
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234748
|
|
MOHMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/319
(HAGNIS)
|
3708004000NRG24260120240107160
|
30/01/2024
|
Mohd Yaseen
|
3708004WL007331
|
Mohd Yaseen
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234753
|
|
MR MOHD YASEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/320
(HAGNIS)
|
3708004000NRG24260120240107161
|
30/01/2024
|
Manzoor Hussain
|
3708004WL007331
|
Manzoor Hussain
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234757
|
|
MANZOOR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/321
(HAGNIS)
|
3708004000NRG24260120240107162
|
30/01/2024
|
Yasmin Fatima
|
3708004WL007331
|
Yasmin Fatima
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234778
|
|
YESMIN FATIMA MINOR TF MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/322
(HAGNIS)
|
3708004000NRG24260120240107163
|
30/01/2024
|
Rubiya Banoo
|
3708004WL007331
|
Rubiya Banoo
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234745
|
|
RUBIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/329
(HAGNIS)
|
3708004000NRG24160120240103756
|
30/01/2024
|
ASIF ALI
|
3708004WL006782
|
ASIF ALI
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234747
|
|
ASIF ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/337
(HAGNIS)
|
3708004000NRG24260120240107136
|
30/01/2024
|
SHAHEEDA BANOO
|
3708004WL007330
|
SHAHEEDA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234746
|
|
SHAHEEDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/338
(HAGNIS)
|
3708004000NRG24260120240107164
|
30/01/2024
|
LEELA BANOO
|
3708004WL007331
|
LEELA BANOO
|
00200
|
JAKA0CHKTAN
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234758
|
|
LEELA BANOO WO SIKANDER ZULQURNAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/318
(HAGNIS)
|
3708004000NRG24260120240107159
|
30/01/2024
|
Kumail Hussain
|
3708004WL007331
|
Kumail Hussain
|
00200
|
JAKA0EBAROO
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234776
|
|
KUMAIL HUSSAIN SO MUSSA MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
16
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/123
(HAGNIS)
|
3708004000NRG24160120240103741
|
30/01/2024
|
ZAINAB BEE
|
3708004WL006781
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234770
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/180
(HAGNIS)
|
3708004000NRG24260120240107096
|
30/01/2024
|
AKBAR ALI
|
3708004WL007330
|
AKBAR ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234788
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/181
(HAGNIS)
|
3708004000NRG24260120240107097
|
30/01/2024
|
MOHD ISHAQ
|
3708004WL007330
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234792
|
|
MOHD ISHAQ SO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/182
(HAGNIS)
|
3708004000NRG24260120240107098
|
30/01/2024
|
FATIMA BANOO
|
3708004WL007330
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234804
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/183
(HAGNIS)
|
3708004000NRG24260120240107099
|
30/01/2024
|
SAKINA BANOO
|
3708004WL007330
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234763
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/185
(HAGNIS)
|
3708004000NRG24260120240107101
|
30/01/2024
|
BILQUES BEE
|
3708004WL007330
|
BILQUES BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234772
|
|
MRS BILQUIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/186
(HAGNIS)
|
3708004000NRG24260120240107102
|
30/01/2024
|
NIZAMA BEE
|
3708004WL007330
|
NIZAMA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234797
|
|
NIZAM BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/189
(HAGNIS)
|
3708004000NRG24260120240107105
|
30/01/2024
|
MOHD MEHDI
|
3708004WL007330
|
MOHD MEHDI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234765
|
|
MOHD MEHDI SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/190
(HAGNIS)
|
3708004000NRG24260120240107106
|
30/01/2024
|
MARYAM BEE
|
3708004WL007330
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234791
|
|
MARYAM BEE WO HAJI YOUSUF AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/191
(HAGNIS)
|
3708004000NRG24260120240107107
|
30/01/2024
|
HAMIDA BANOO
|
3708004WL007330
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234816
|
|
MRS HAMIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/192
(HAGNIS)
|
3708004000NRG24260120240107108
|
30/01/2024
|
FATIMA BANOO
|
3708004WL007330
|
FATIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234790
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/193
(HAGNIS)
|
3708004000NRG24260120240107109
|
30/01/2024
|
Mehroon Nissa
|
3708004WL007330
|
Mehroon Nissa
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234809
|
|
MISS MEHROON NISSA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/194
(HAGNIS)
|
3708004000NRG24260120240107110
|
30/01/2024
|
NISA BEE
|
3708004WL007330
|
NISA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234750
|
|
NISSA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/195
(HAGNIS)
|
3708004000NRG24260120240107111
|
30/01/2024
|
AZIMA BANOO
|
3708004WL007330
|
AZIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234764
|
|
MRS AZIM BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/196
(HAGNIS)
|
3708004000NRG24260120240107112
|
30/01/2024
|
AMINA BANOO
|
3708004WL007330
|
AMINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234756
|
|
AMINA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/197
(HAGNIS)
|
3708004000NRG24260120240107113
|
30/01/2024
|
MUKHTAR HUSSAIN
|
3708004WL007330
|
MUKHTAR HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234779
|
|
MR MUKHTER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/198
(HAGNIS)
|
3708004000NRG24260120240107114
|
30/01/2024
|
MOHD HUSSAIN
|
3708004WL007330
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234780
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/199
(HAGNIS)
|
3708004000NRG24260120240107115
|
30/01/2024
|
KHATIJA
|
3708004WL007330
|
KHATIJA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234786
|
|
KHATIJA WO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/200
(HAGNIS)
|
3708004000NRG24260120240107116
|
30/01/2024
|
AMINA BANOO
|
3708004WL007330
|
AMINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234810
|
|
MRS AMINA BEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/201
(HAGNIS)
|
3708004000NRG24260120240107117
|
30/01/2024
|
FATIMA KHATOON
|
3708004WL007330
|
FATIMA KHATOON
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234787
|
|
FATIMA WO RAHIM BULU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/202
(HAGNIS)
|
3708004000NRG24260120240107118
|
30/01/2024
|
ROQIA
|
3708004WL007330
|
ROQIA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234785
|
|
MRS ROQIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/203
(HAGNIS)
|
3708004000NRG24260120240107119
|
30/01/2024
|
YOUNUS ALI
|
3708004WL007330
|
YOUNUS ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234766
|
|
MR YOUNUS ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/204
(HAGNIS)
|
3708004000NRG24260120240107120
|
30/01/2024
|
SAKINA BANOO
|
3708004WL007330
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234759
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/205
(HAGNIS)
|
3708004000NRG24260120240107137
|
30/01/2024
|
KULSOOM BANOO
|
3708004WL007331
|
KULSOOM BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234811
|
|
MRS KULSUM BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/206
(HAGNIS)
|
3708004000NRG24260120240107138
|
30/01/2024
|
NARGIS BANOO
|
3708004WL007331
|
NARGIS BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234812
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/207
(HAGNIS)
|
3708004000NRG24260120240107139
|
30/01/2024
|
MARYAM BEE
|
3708004WL007331
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234795
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/208
(HAGNIS)
|
3708004000NRG24260120240107140
|
30/01/2024
|
RAZIYA SULTAN
|
3708004WL007331
|
RAZIYA SULTAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234828
|
|
RAZIYA SULTANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/209
(HAGNIS)
|
3708004000NRG24260120240107141
|
30/01/2024
|
FATIMA ZEHRA
|
3708004WL007331
|
FATIMA ZEHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234796
|
|
FATIMA ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/210
(HAGNIS)
|
3708004000NRG24260120240107142
|
30/01/2024
|
BEGUM
|
3708004WL007331
|
BEGUM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234815
|
|
MRS BEGUM BI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/211
(HAGNIS)
|
3708004000NRG24260120240107143
|
30/01/2024
|
SUDIQA BANOO
|
3708004WL007331
|
SUDIQA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234801
|
|
SUDIQA WO FIDA HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/212
(HAGNIS)
|
3708004000NRG24260120240107144
|
30/01/2024
|
MOHD ALI
|
3708004WL007331
|
MOHD ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234771
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/213
(HAGNIS)
|
3708004000NRG24260120240107145
|
30/01/2024
|
ZULIKHA BANOO
|
3708004WL007331
|
ZULIKHA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234781
|
|
MRS ZULIKHA BANOO
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/214
(HAGNIS)
|
3708004000NRG24260120240107146
|
30/01/2024
|
Gulzar Hussain
|
3708004WL007331
|
Gulzar Hussain
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234818
|
|
MR GULZAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/215
(HAGNIS)
|
3708004000NRG24260120240107147
|
30/01/2024
|
MURTAZA
|
3708004WL007331
|
MURTAZA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234782
|
|
MOHD MURTAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/216
(HAGNIS)
|
3708004000NRG24260120240107148
|
30/01/2024
|
SARA BANOO
|
3708004WL007331
|
SARA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234800
|
|
MRS SARA BAGUM
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/217
(HAGNIS)
|
3708004000NRG24260120240107149
|
30/01/2024
|
MARYAM BEE
|
3708004WL007331
|
MARYAM BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234784
|
|
MARYAM BI WO MOHD YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/218
(HAGNIS)
|
3708004000NRG24260120240107150
|
30/01/2024
|
SAKINA BANOO
|
3708004WL007331
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234798
|
|
MRS SAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/219
(HAGNIS)
|
3708004000NRG24260120240107151
|
30/01/2024
|
MOHD IMRAN
|
3708004WL007331
|
MOHD IMRAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234819
|
|
MR MOHD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/220
(HAGNIS)
|
3708004000NRG24260120240107152
|
30/01/2024
|
HABIABIBULLAH
|
3708004WL007331
|
HABIABIBULLAH
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234813
|
|
MR HABIBULLAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/221
(HAGNIS)
|
3708004000NRG24260120240107121
|
30/01/2024
|
kulu
|
3708004WL007330
|
kulu
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234749
|
|
KULSOOM BEE AN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/222
(HAGNIS)
|
3708004000NRG24260120240107122
|
30/01/2024
|
AMINA BEE
|
3708004WL007330
|
AMINA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234805
|
|
AMINA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/229
(HAGNIS)
|
3708004000NRG24260120240107123
|
30/01/2024
|
MUSTAFA
|
3708004WL007330
|
MUSTAFA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234806
|
|
MOHD MUSTAFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/230
(HAGNIS)
|
3708004000NRG24260120240107124
|
30/01/2024
|
MEHFOOZ ALI
|
3708004WL007330
|
MEHFOOZ ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234789
|
|
MAHFOOZ ALI SO ABDUL RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/231-A
(HAGNIS)
|
3708004000NRG24260120240107125
|
30/01/2024
|
SAKINA BANOO
|
3708004WL007330
|
SAKINA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234777
|
|
SAKINA BEGUM WO: ABDUL RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/253
(HAGNIS)
|
3708004000NRG24260120240107153
|
30/01/2024
|
Anayatullah
|
3708004WL007331
|
Anayatullah
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234802
|
|
ANAYATULLAH SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
61
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/254
(HAGNIS)
|
3708004000NRG24260120240107126
|
30/01/2024
|
ZARINA
|
3708004WL007330
|
ZARINA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234767
|
|
MRS ZARINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/255
(HAGNIS)
|
3708004000NRG24260120240107127
|
30/01/2024
|
NISSA BE
|
3708004WL007330
|
NISSA BE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234794
|
|
NISSA BEE WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/256
(HAGNIS)
|
3708004000NRG24260120240107154
|
30/01/2024
|
Hajira Be
|
3708004WL007331
|
Hajira Be
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234817
|
|
MRS HAJIRA BEE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/257-A
(HAGNIS)
|
3708004000NRG24260120240107128
|
30/01/2024
|
FATIMA ZAHRA
|
3708004WL007330
|
FATIMA ZAHRA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234793
|
|
FATIMA ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/266
(HAGNIS)
|
3708004000NRG24260120240107155
|
30/01/2024
|
MARZIA BANOO
|
3708004WL007331
|
MARZIA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234799
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/274
(HAGNIS)
|
3708004000NRG24260120240107129
|
30/01/2024
|
Um Begh
|
3708004WL007330
|
Um Begh
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234827
|
|
MS UM BEGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/284
(HAGNIS)
|
3708004000NRG24260120240107130
|
30/01/2024
|
ZAINAB BEE
|
3708004WL007330
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234820
|
|
MISS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/287
(HAGNIS)
|
3708004000NRG24260120240107132
|
30/01/2024
|
ZAHRA BEE
|
3708004WL007330
|
ZAHRA BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234821
|
|
ZAHRAH DO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/288
(HAGNIS)
|
3708004000NRG24260120240107133
|
30/01/2024
|
UBMEG KULSOOM
|
3708004WL007330
|
UBMEG KULSOOM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240234769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/290
(HAGNIS)
|
3708004000NRG24260120240107134
|
30/01/2024
|
GHULAM QADIR
|
3708004WL007330
|
GHULAM QADIR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234803
|
|
GHULAM QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/293
(HAGNIS)
|
3708004000NRG24160120240103742
|
30/01/2024
|
UMI KULSOOM
|
3708004WL006782
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234808
|
|
MISS UMI KULSOOM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/294
(HAGNIS)
|
3708004000NRG24160120240103743
|
30/01/2024
|
MIRZA ALI
|
3708004WL006782
|
MIRZA ALI
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234825
|
|
MIRZA ALI SO MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
73
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/295
(HAGNIS)
|
3708004000NRG24160120240103744
|
30/01/2024
|
GULNIGAR
|
3708004WL006782
|
GULNIGAR
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234774
|
|
GULNIYAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
74
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/296
(HAGNIS)
|
3708004000NRG24160120240103745
|
30/01/2024
|
HAMIDA BANOO
|
3708004WL006782
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234824
|
|
HAMIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
75
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/297
(HAGNIS)
|
3708004000NRG24160120240103746
|
30/01/2024
|
HAMIDA BANOO
|
3708004WL006782
|
HAMIDA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240234823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/3
(HAGNIS)
|
3708004000NRG24160120240103747
|
30/01/2024
|
MOHD HASSAN
|
3708004WL006782
|
MOHD HASSAN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234783
|
|
MOHMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
77
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/302
(HAGNIS)
|
3708004000NRG24260120240107135
|
30/01/2024
|
ZAINAB BEE
|
3708004WL007330
|
ZAINAB BEE
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234822
|
|
ZAINAB BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
78
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/303
(HAGNIS)
|
3708004000NRG24260120240107156
|
30/01/2024
|
UMI KULSOOM
|
3708004WL007331
|
UMI KULSOOM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234768
|
|
UMI KULSOOM DO MUSSA GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
79
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/309
(HAGNIS)
|
3708004000NRG24160120240103748
|
30/01/2024
|
HAKIMA BANOO
|
3708004WL006782
|
HAKIMA BANOO
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234807
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/310
(HAGNIS)
|
3708004000NRG24160120240103749
|
30/01/2024
|
ZAHEER ABASS
|
3708004WL006782
|
ZAHEER ABASS
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234829
|
|
MR ZAHEER ABASS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/4
(HAGNIS)
|
3708004000NRG24160120240103750
|
30/01/2024
|
MOHD HUSSAIN
|
3708004WL006782
|
MOHD HUSSAIN
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234762
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/5
(HAGNIS)
|
3708004000NRG24160120240103751
|
30/01/2024
|
MOHD IBRAHIM
|
3708004WL006782
|
MOHD IBRAHIM
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234760
|
|
MOHMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/6
(HAGNIS)
|
3708004000NRG24160120240103752
|
30/01/2024
|
MOHD ABASS
|
3708004WL006782
|
MOHD ABASS
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234814
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/8
(HAGNIS)
|
3708004000NRG24160120240103754
|
30/01/2024
|
MOHD ISHAQ
|
3708004WL006782
|
MOHD ISHAQ
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234761
|
|
MOHMMAD ISHAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
85
|
SHAKER-CHIKTAN
|
JK-08-004-007-001/9
(HAGNIS)
|
3708004000NRG24160120240103755
|
30/01/2024
|
Zahara Bee
|
3708004WL006782
|
Zahara Bee
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234826
|
|
ZAHARA BEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
86
|
SHAKER-CHIKTAN
|
LD-08-004-007-001/342
(HAGNIS)
|
3708004000NRG24160120240103757
|
30/01/2024
|
UMI HAWA
|
3708004WL006782
|
UMI HAWA
|
00415
|
SBIN0006870
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240234773
|
|
UMBICK HAWA WO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259860
|
259860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314760
|
314760
|
|
|
|
|
|
|
|